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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items
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<br />
<br />6372 WaterlIrriltation
<br />Sewer/Water usage
<br />
<br />_u____~_ -- 6373---- GasUtilities--
<br />Gas fo Municipal Center
<br />
<br />6374 RefuselRecyclinlt
<br />Monthly refuse disposal for City Hall (includes SWMC).
<br />
<br />6381 Buildinlt and Structure Repair
<br />Re-keying locks, thermostat upgrades, etc.
<br />
<br />6382 Machinery and Equipment Repair
<br />Labor for miscellaneous repairs (i.e.: water softener).
<br />
<br />6388 Other Vehicle Repair
<br />Labor for vehicle repair
<br />
<br />6404 Machinery and Equipment - Contracts
<br />Phalen Kimball Contract (City Hall HV AC)
<br />
<br />6415 Other Equipment Rentals
<br />Rags and rugs, carpet cleaner, waxer and stripper,
<br />and other miscellaneous rentals.
<br />
<br />6417 Uniforms - Rental
<br />Uniforms for Building Maintenance Worker
<br />
<br />6489 Other Contracted Services
<br />Cleaning Service-City Hall, Fire I & PD
<br />Window washing of Municipal Center
<br />Lawn Care Service and Fire extinguisher service
<br />
<br />6530-658: Capital Equipment
<br />Miscellaneous
<br />
<br />6820 Transfer to Equipment Replacement
<br />Current Year Depreciatiori
<br />Current Year Additions
<br />
<br />2004
<br />Actual
<br />
<br />13,183
<br />
<br />2,140
<br />
<br />1,246
<br />
<br />1,263
<br />
<br />(140)
<br />
<br />10,579
<br />
<br />3,468
<br />
<br />14,243
<br />14,243
<br />
<br />35,809
<br />
<br />35,809
<br />
<br />17,726 17,975 24,000 25,060
<br /> 4,500
<br />1,463 13,940 13,940
<br />19,189 17,975 37,940 43,500
<br />11 ,268 . 11,481
<br />11 ,268 11,481
<br />23,690
<br />23,690
<br />
<br />I I
<br />
<br />2006
<br />Actual
<br />
<br />I I
<br />
<br />2008
<br />Adopter
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />49
<br />
<br /> 5,000
<br />50,000 50,000
<br />3,500 5,000
<br />1,000 1,000
<br />1,500 1,500
<br />500 500
<br />
<br />13,447
<br />
<br />9,354
<br />
<br />978
<br />
<br />2,873
<br />
<br />3,492
<br />
<br />898
<br />
<br />4,146
<br />
<br />3,000
<br />
<br />2,(
<br />
<br />1,243
<br />
<br />2,552
<br />
<br />445
<br />
<br />750
<br />
<br />750
<br />
<br />288
<br />
<br />9,064
<br />
<br />7,344
<br />
<br />4,223
<br />
<br />3,432
<br />
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<br />
<br />-102-
<br />
<br />Adopted December 11, 2007
<br />
<br />125
<br />
<br />180
<br />
<br />407
<br />407
<br />
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